Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : THALAVADI
Fto No. : TN2910020_210722FTO_579031
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAVADI TN-10-020-009-004/3779-A
(THALAVADY) 		2910020000NRG23210720220923473 21/07/2022 JOTHI 2910020WL029386 JOTHI 00078 CNRB0001376 1638 1638 Processed 29/07/2022 008649092 JOTHI ()
SubTotal 1638 1638
2 THALAVADI TN-10-020-009-004/4662-A
(THALAVADY) 		2910020000NRG23210720220923474 21/07/2022 MADEVAMMA 2910020WL029386 MADEVAMMA 00415 SBIN0001674 1638 1638 Processed 29/07/2022 008649092 MADEVAMMA ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAVADI TN2910020_210722FTO_579031 Canara Bank CNRB0001376 TALAVADY 1638
2 THALAVADI TN2910020_210722FTO_579031 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1638

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